मस्टर रोल संख्या : 16612	तारीख से : 19/12/2022    तारीख को : 25/12/2022	Sanction No. : 3419003/2022-2023/175294/AS    Sanction Date : 03/10/2022
कार्य-संहित : 3419003007/IF/7080902354377	कार्य का नाम : gram karma me ashgar ansari/nokhi minya ke jamin per tcb nirman (3419003007/IF/7080902354377)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bhola yadav(Self) JH-19-003-007-002/1215 OTHER CHONGAKHAR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL144020 Credited 30/12/2022   2 Subhash Yadav(Self) JH-19-003-007-002/1772 OTHER CHONGAKHAR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL144020 Credited 30/12/2022   3 Urmila Devi(Self) JH-19-003-007-002/1773 OTHER CHONGAKHAR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL144020 Credited 30/12/2022   4 Isari Devi(Self) JH-19-003-007-002/1774 OTHER CHONGAKHAR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL144020 Credited 30/12/2022   5 Pramod Pd Verma(Self) JH-19-003-007-001/438-A OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL144020 Credited 30/12/2022   6 Yugal Kishor Yadav(Self) JH-19-003-007-002/1770 OTHER CHONGAKHAR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL144020 Credited 30/12/2022   7 Sitaram Yadav(Self) JH-19-003-007-002/1771 OTHER CHONGAKHAR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL144020 Credited 30/12/2022   8 Sarita Devi(Self) JH-19-003-007-002/1720 OTHER CHONGAKHAR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL144020 Credited 30/12/2022   9 Kunti Devi(Self) JH-19-003-007-002/1775 OTHER CHONGAKHAR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL144020 Credited 30/12/2022   10 Kedar mahto(Husband) JH-19-003-007-002/1720 OTHER CHONGAKHAR P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003WL144020 Credited 30/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60